Jessica Louise Interiors Limited 12291621 true 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of other building completion and finishing. Digita Accounts Production Advanced 6.30.9574.0 true Mrs J Errington true 12291621 2022-11-01 2023-10-31 12291621 2023-10-31 12291621 core:RetainedEarningsAccumulatedLosses 2023-10-31 12291621 core:ShareCapital 2023-10-31 12291621 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12291621 bus:FRS102 2022-11-01 2023-10-31 12291621 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12291621 bus:FullAccounts 2022-11-01 2023-10-31 12291621 bus:RegisteredOffice 2022-11-01 2023-10-31 12291621 bus:Director1 2022-11-01 2023-10-31 12291621 bus:EntityHasNeverTraded 2022-11-01 2023-10-31 12291621 bus:Consolidated 2022-11-01 2023-10-31 12291621 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12291621 countries:EnglandWales 2022-11-01 2023-10-31 12291621 2021-11-01 2022-10-31 12291621 2022-10-31 12291621 core:RetainedEarningsAccumulatedLosses 2022-10-31 12291621 core:ShareCapital 2022-10-31 12291621 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12291621

Jessica Louise Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Jessica Louise Interiors Limited

(Registration number: 12291621)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

3

(745)

(745)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(746)

(746)

Shareholders' deficit

 

(745)

(745)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 February 2024
 

.........................................
Mrs J Errington
Director

 

Jessica Louise Interiors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kearseys Barn
Wolseys Chase
Duton Hill
CM6 2DU
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Jessica Louise Interiors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023 (continued)

2

Accounting policies (continued)

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

4

505

505

Accruals

 

240

240

 

745

745

4

Loans and borrowings

2023
£

2022
£

Current loans and borrowings

Directors current account

505

505

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).